国祯环保：2018年年度审计报告.PDF

安徽国祯环保节能科技股份有限公司 审 计 报 告 瑞华审字[2019号 目 录 一、 审计报告 ··········································································· 1 二、 已审财务报表 1、 合并资产负债表 ································································· 7 2、 合并利润表 ······································································· 9 3、 合并现金流量表 ································································· 10 4 、 合并股东权益变动表 ·························································· 11 5、 资产负债表 ······································································· 13 6、 利润表 ············································································· 15 7、 现金流量表 ······································································· 16 8、 股东权益变动表 ····························································· 17 9、 财务报表附注 ··································································· 19 10、财务报表附注补充资料 ·················································· 143 1 通讯地址：北京市东城区永定门西滨河路8 号院7 号楼中海地产广场西塔9 层 Postal Address:9/F,West Tower of China Overseas Property Plaza, Building 7,NO.8,Yongdingmen 8ibinhe Road, Dongcheng District, Beijing 邮政编码 （Post Code）：100077 电话 （Tel ）：+86(10传真 （Fa8）：+86(10 审 计 报 告 瑞华审字[2019号 安徽国祯环保节能科技股份有限公司全体股东： 一、审计意见 我们审计了安徽国祯环保节能科技股份有限公司（以下简称 “国祯环保公司”）财 务报表，包括2018 年 12 月31 日的合并及公司资产负债表，2018 年度的合并及公司 利润表、合并及公司现金流量表、合并及公司股东权益变动表以及相关财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制，公允反 映了国祯环保公司2018 年12 月31 日合并及公司的财务状况以及2018 年度合并及公 司的经营成果和现金流量。 二、形成审计意见的基础 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的“注册会计 师对财务报表审计的责任”部分进一步阐述了我们在这些准则下的责任。按照中国注册 会计师职业道德守则，我们独立于国祯环保公